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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : KAHOUANE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-03-23 | Public | 2017-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | KAHOUANE SARL |
| Siren | 750779670 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 1019 |
| Management number | 2012B01038 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 Lamentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 200.00 | 105 200.00 | 105 200.00 | |
044 Total Fixed Assets | 105 200.00 | 105 200.00 | 105 200.00 | |
072 Receivables – Other | 191 640.00 | 191 640.00 | 191 640.00 | |
084 Cash | 4 499.00 | 4 499.00 | 4 499.00 | |
096 Total Current Assets + Prepaid Expenses | 196 139.00 | 196 139.00 | 196 139.00 | |
110 Total Assets | 301 339.00 | 301 339.00 | 301 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 498.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 86 422.00 | |||
142 Total Equity - Total I | 130 020.00 | |||
166 Suppliers and related accounts | 8 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 625.00 | |||
172 Other debts | 162 965.00 | |||
176 Total debts | 171 319.00 | |||
180 Liabilities Total | 301 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 987.00 | 3 160.00 | 1 987.00 | |
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 996.00 | 987.00 | 996.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 984.00 | 4 147.00 | 2 984.00 | |
270 Operating profit | -2 984.00 | -4 147.00 | -2 984.00 | |
280 Financial income | 106 294.00 | 85 801.00 | 106 294.00 | |
300 Exceptional expenses | 181.00 | |||
306 Income tax's | 16 888.00 | 15 123.00 | 16 888.00 | |
310 Profit or loss | 86 422.00 | 66 350.00 | 86 422.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 99 200.00 | 99 200.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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